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← NORTHEASTERN LUMBER MFRS ASSOC

Form 990 for tax year 2022

Filed by NORTHEASTERN LUMBER MFRS ASSOC.

Totals

Total revenue
$2,362,029
Total expenses
$2,524,556
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,310,219
Investment income
$5,283
Other revenue
$46,527
Total assets, end of year
$1,221,754
Total liabilities, end of year
$83,729
Net assets or fund balances, end of year
$1,138,025
Program services expenses (Part IX)
$2,071,118
Management and general expenses
$453,438
Fundraising expenses
$0
Program service expenses (Part III)
$2,071,118

Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MEMBERSHIP DUES AND AS

    total $2,088,744 · related or exempt $2,088,744

  • 2b · Program service revenue: TREATED WOOD INSPECTIO

    total $84,500 · related or exempt $84,500

  • 2c · Program service revenue: ANNUAL MEETING

    total $70,130 · related or exempt $70,130

  • 2d · Program service revenue: GRADE STAMPS

    total $44,481 · related or exempt $44,481

  • 2e · Program service revenue: ORIGINAL INSPECTIONS

    total $14,592 · related or exempt $14,592

  • 2f · All other program service revenue

    total $7,772 · related or exempt $7,772

  • 3 · Investment income

    total $5,283 · excluded $5,283

  • 11a · Other revenue: MISC INCOME

    total $24,223 · related or exempt $24,223

  • 11b · Other revenue: LEGAL SETTLEMENT

    total $13,000 · related or exempt $13,000

  • 11c · Other revenue: ADMINISTRATIVE SERVICE

    total $6,000 · unrelated business $6,000

  • 11d · All other revenue

    total $3,304 · related or exempt $3,304

  • 11e · Other revenue, total

    $46,527

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $192,335 · program services $157,715 · management and general $34,620

  • 7 · Other salaries and wages

    total $795,518 · program services $652,324 · management and general $143,194

  • 8 · Pension plan contributions

    total $59,373 · program services $49,280 · management and general $10,093

  • 9 · Other employee benefits

    total $261,371 · program services $222,538 · management and general $38,833

  • 10 · Payroll taxes

    total $82,878 · program services $67,960 · management and general $14,918

  • 11g · Fees: other

    total $42,053 · program services $8,955 · management and general $33,098

  • 12 · Advertising and promotion

    total $94,860 · program services $94,860

  • 16 · Occupancy

    total $44,413 · program services $28,424 · management and general $15,989

  • 17 · Travel

    total $338,830 · program services $304,947 · management and general $33,883

  • 19 · Conferences, conventions and meetings

    total $855 · program services $812 · management and general $43

  • 20 · Interest

    total $713 · management and general $713

  • 22 · Depreciation, depletion and amortization

    total $86,530 · program services $68,359 · management and general $18,171

  • 23 · Insurance

    total $79,310 · program services $50,758 · management and general $28,552

  • 24a · Other expenses: NATIONAL ASSOCIATION DU

    total $152,705 · program services $152,705

  • 24b · Other expenses: MEMBERSHIP SERVICES EXP

    total $112,219 · program services $112,219

  • 24c · Other expenses: WEBSITE AND NETWORKING

    total $37,919 · program services $26,543 · management and general $11,376

  • 24d · Other expenses: ANNUAL STAFF MEETING

    total $36,459 · management and general $36,459

  • 24e · All other expenses

    total $106,215 · program services $72,719 · management and general $33,496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,650 · end of year $187,797

  • 2 · Savings and temporary cash investments

    beginning of year $633,990 · end of year $639,153

  • 4 · Accounts receivable

    beginning of year $107,237 · end of year $88,219

  • 8 · Inventories for sale or use

    beginning of year $28,889 · end of year $28,523

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,066 · end of year $2,933

  • 10a · Land, buildings and equipment: cost or other basis

    $910,782

  • 10b · Land, buildings and equipment: accumulated depreciation

    $638,653

  • 10c · Land, buildings and equipment, net

    beginning of year $290,835 · end of year $272,129

  • 15 · Other assets

    beginning of year $2,900 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,986 · end of year $51,734

  • 19 · Deferred revenue

    beginning of year $12,029

  • 23 · Secured mortgages and notes payable

    end of year $31,995

  • 27 · Net assets without donor restrictions

    beginning of year $1,300,552 · end of year $1,138,025

Mission and programs · 2022

Mission

NORTHEASTERN LUMBER MANUFACTURERS' ASSOCIATION STRIVES TO PROMOTE UNIFORMITY IN THE GRADING OF LUMBER AND TO HELP ASSURE THAT LUMBER USED IN PACKAGING PRODUCTS DESTINED TO FOREIGN COUNTRIES MEET THE HEAT TREATING REQUIREMENTS OF THOSE COUNTRIES.

  • TO PROVIDE SERVICES TO MEMBERS FOR THE UNIFORMITY IN THE MANUFACTURING AND GRADING OF LUMBER AND IN ADDITION, SERVICES TO MEMBERS REGARDING A VERIFICATION PROCESS THAT IS REQUIRED CONCERNING THE HEAT TREATED LUMBER USED IN PACKAGING DESTINED TO CERTAIN FOREIGN COUNTRIES.

    Expenses $2,071,118 · Revenue $2,350,746

As filed on the 2022 return.

Listed in Part VII

  • CHRIS BROCHU

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SUSAN COULOMBE

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • B MANNING

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALEX DARRAH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM DERMODY

    ASSOCIATE REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • MATT DUPREY

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BOB MAI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARKON HORNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY EASTERLING

    PRESIDENT

    Total calculated
    $192,335
    From this org
    $179,935
    From related orgs
    $0
    Other
    $12,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,935
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,400
    Filer's total
    $192,335

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202343039349300509

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